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ozair

ACCOUNTANT
DUBAI

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Skills

BANK RECONCILATION PAYROLL PROCESSING SUPPLIERS PAYMENT PROCESSING SALES FORECASTING INVENTORY MANAGMENT REPORT VAT FILING ACCOUNTING ENTRIES POSTIN VOUCHER MANAGEMENT COSTING ANALYTICAL SKILLS

Experience
5 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
PAKISTANI
Visa status
Employment Visa in UAE
Qualification
Other - CA INTERMEDIATE FROM ICAP
Driving License: VALID LIGHT VEHICLE

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Analysis of core business requirments, performance related business scenarios to make sure business and functional requirements

2. Managed the process of departmental sign off for Invoice/P.O

3. identified and reported persistent cash flows activities/trends

4. Prepared and Maintained Monthly Sales report (Retail,Consignment)

5. Prepared and Maintained Closing Inventory Report

6. Organized and Recorded Accruals, Prepayments, Payroll, Depreciation and Adjustment Entries

7. Ensure Timely preparation of Financial Positions,Income statement & Cashflow Statment

8. Managing VAT Implementation, Executing VAT compliance on Planning and Internal procedures.

9. Providing Financial Management informationby preparing financial Analysis

10. Assisted and Helped the coworkers as and when required

Work Experience (Employment History)

Experience as Audit Executive

Employer

PKF FRANTS CHARTERED ACCOUNTANTS
From

21 June 2017
To

13 September 2018
Detail

Monitored daily financial activity to identify any instances where financial obligations were
violated or where the Firm Profit/Losses under or over performed based on Monthly target
requirements.
-Worked with Compliance Manager to ensure that Billing and Disclosures in Financial
statements are in accordance with International standard requirements and legal framework.
-Maintaining Books of Accounts
-Income Tax, Sales Tax, Service tax, TDS Returns
- Tax Audit & General Audit of Firms & Companies
-Scrutiny cases of Income Tax.
-Identified and reported persistent cash flow activities/trends.
-Analysis of core business requirements, performance related business scenarios and service
level agreements also to make sure that business and functional requirements are complete
before software implementation process.
Achievements:
• Enhanced Team’s domain knowledge and theoretical knowledge by conducting knowledge
transfer session.
• Optimized team KPI by releasing quarterly Quality Assurance plan for internal controls,
assigning task and giving credit to each deserving team member.